+998 71 203-00-50        Uzbekistan, Tashkent. Istiklal str. 29, 100017
ГОДОВОЙ ОТЧЕТ ЭМИТЕНТА ПО ИТОГАМ 2022 ГОДА
Дата раскрытия: 10.07.2023   
Дата опубликования модератором*: 11.07.2023   
The body of the issuer who took the decision Акциядорлар умумий йиғилиши
Дата утверждения отчета 27.06.2023
1 NAME OF THE ISSUER:
Full "Namangan chorsu dehqon universal bozori" aksiyadorlik jamiyati
Short: "Namangan chorsu dehqon universal bozori" AJ
Name of stock exchange ticker: No
2 CORPORATE NEWS
Location: Наманганская область, г. Наманган, ул.Уйчи, 333
Postal address: Наманганская область, г. Наманган, ул.Уйчи, 333
E-mail address: info-chorsunam@umail.uz
Official Website: https://chorsunam.uz/ru/
3 БАНКОВСКИЕ РЕКВИЗИТЫ
Наименование обслуживающего банка: АОТ Туронбанк Наманган
Current account: 20208000500379572001
MFI: 226
4 РЕГИСТРАЦИОННЫЕ И ИДЕНТИФИКАЦИОННЫЕ НОМЕРА
присвоенные регистрирующим органом: 635
присвоенные органом государственной налоговой службы (ИНН): 200055321
присвоенные органами государственной статистики
КФС: 144
ОКПО: 5946650
ОКОНХ: 71270
СОАТО: 1714401
5Показатели финансово-экономического состояния эмитента
Profitability of the authorized capital, coefficient0.04
Coverage of total solvency, coefficient0.03
Ratio of own and attracted funds, coefficient2.1
The ratio of the issuer's own and borrowed funds:0.002
8Изменения в составе наблюдательного совета, ревизионной комиссии или исполнительного органа
дата принятия решениядата вступления к обязанностямФ.И.О.ДолжностьОрган эмитента, принявший решениеИзбран (назначен) / выведен из состава (уволен, истечение срока полномочий)
23.06.202223.06.2022Абдуллаев Азим ГулямовичКузатув кенгаши аъзосиАУЙвыведен из состава (уволен)
27.06.202327.06.2023Алимов ФарходКузатув кенгаши аъзосиАУЙИзбран (назначен)
10Information on the important facts for the year
Наименование существенного факта№ существенного фактаДата наступления существенного фактаДата публикации существенного факта
Ижроия органи таркибидаги ўзгаришлар817.03.202219.04.2022
Активларнинг қиймати бир марта 10 фоиздан ортиқроқ миқдорда кўпайганлиги1722.04.202222.04.2022
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар601.07.202204.07.2022
Кузатув кенгаши таркибидаги ўзгаришлар801.07.202206.07.2022
Тафтиш комиссияси таркибидаги ўзгаришлар801.07.202206.07.2022
Ижроия органи таркибидаги ўзгаришлар801.07.202206.07.2022
Аффилланган шахслар рўйхатидаги ўзгаришлар3601.07.202204.07.2022
Эмитентнинг юқори бошқарув органи томонидан қабул қилинган қарорлар629.11.202229.11.2022
Жойлашган ер (почта манзили), электрон почта манзили ёки веб-сайти ўзгариши229.11.202229.11.2022
11Balance sheet
Наименование показателяКод стр.На начало отчетного периодаНа конец отчетного периода
ASSETS
I. Long-term assets
Non-Current Assets: 000
Initial (replacement) value (01,03)0103564947.003722947.00
Depreciation amount (0200)011845098.001077098.00
Residual (book) value (lines 010-011)0122719849.002645849.00
Intangible assets:000
Initial value (0400)020
Depreciation amount (0500)021
Residual value (carrying amount) (020-021)022
Long-term investments, total (lines: 040+050+060+070+080), including:030153958.00153958.00
Securities (0610)0401594.001594.00
Investments in subsidiaries (0620)0502364.002364.00
Investments in associated companies (0630)060
Investments in enterprises with foreign capital (0640)070
Other long-term investments (0690)080150000.00150000.00
Equipment for installation (0700)090
Capital investments (0800)1004173851.004298244.00
Long-term receivables (0910, 0920, 0930, 0940)110
Out of which,over due receivables111
Long-term deferred expenses (0950, 0960, 0990)120
TOTAL ON SECTION I (012+022+030+090+100+110+120)1307047658.007098051.00
II. CURRENT ASSETS
Inventories, total (lines 150+160+170+180), including:140
Inventories in stock (1000,1100,1500,1600)150
Work in progress (2000, 2100, 2300, 2700)160
Finished products (2800)170
Goods (2900 less 2980)180
Future expenses (3100)190
Deferred expenses (3200)200
Receivables, total (lines 220+240+250+260+270+280+290+300+310)21030208.0052671.00
out of which: receivables in arrears211
Receivables due from buyers and customers (4000 less 4900)220
Receivables due from subdivisions (4110)230
Receivables due from subsidiaries and associates (4120)240
Advances to employees (4200)250
Advances to suppliers and contractors (4300)260
Advances for taxes and levies on budget (4400)270
Advances to target funds and on insurance (4500)280
Receivables due from founders to authorized capital (4600)290
Receivables due from personnel on other operations (4700)300
Other account receivables (4800)31030208.0052671.00
Cash, total (lines 330+340+350+360), including:320
Cash on hand (5000)330
Cash on settlement account (5100)340
Cash in foreign currency (5200)350
Other cash and cash equivalents (5500, 5800, 5700)360
Short-term investments (5800)370
Other current assets (5900)380
TOTAL ON SECTION II (lines 140+190+200+210+320+370+380)39030208.0052671.00
Total on assets of balance (130+390)4007077866.007150722.00
LIABILITIES
I. Sources of own funds
Authorized capital (8300)410765982.00765982.00
Additional paid-in capital (8400)4201219072.001219072.00
Reserve capital (8500)43084229.00120095.00
Treasury stock (8600)440
Retained earnings (uncovered loss) (8700)450
Special-purpose receipts (8800)460
Reserves for future expenses and payments (8900)470
TOTAL ON SECTION I (lines 410+420+430+440+450+460+470)4802965943.002300857.00
II. LIABILITIES
Long-term liabilities, total (lines 500+520+530+540+550+560+570+580+590)4902622065.002806285.00
including: long-termaccounts payable (lines 500+520+540+580+590)4912622065.002806285.00
Out of which: Long term accounts payable492
Long-term accounts due to suppliers and contractors (7000)500
Long-term accounts due to subdivisions (7110)510
Long term accounts due to subsidiaries and associates (7120)520
Long-term deferred income (7210, 7220, 7230)530
Long-term deferred tax liabilities and other mandatory payments (7240)540
Other long-term deferred liabilities (7250, 7290)550
Advances from buyers and customers (7300)560
Long-term bank loans (7810)570
Long-term borrowings (7820, 7830, 7840)580
Other long-term accounts payable (7900)5902622065.002806285.00
Current liabilities, total (lines 610+630+640+650+660+670+680+690+700+710+720+ +730+740+750+760)6001489858.002043580.00
including: current accounts payable (lines 610+630+650+670+6 80+6 90+700+710+720+760)6011489858.002043580.00
Out of which: accounts payable – in arrears602
Due from suppliers and contractors (6000)610
Due to subdivisions (6110)620
Due to subsidiaries and associates (6120)630
Deferred income (6210, 6220, 6230)640
Deferred liabilities for taxes and mandatory payments (6240)650
Other deferred liabilities (6250, 6290)660
Advances received (6300)670
Due to budget (6400)680426306.001167204.00
Due to insurance (6510)69014010.0012929.00
Due to state target funds (6520)700399179.00117556.00
Due to founders (6600)710
Salaries payable (6700)720285695.00142823.00
Short-term bank loans (6810)730
Short-term borrowings (6820, 6830, 6840)740
Current portion of long-term liabilities (6950)750
Other accounts payable (6900 except 6950)760364668.00603068.00
Total on section II (lines 490+600)7704111923.004849865.00
Total on liabilities of balance sheet (lines 480+770)7807077866.007150722.00
12Report on financial results
Наименование показателяКод стр.За соответствующий период прошлого годаЗа отчетный период
доходы (прибыль)расходы (убытки)доходы (прибыль)расходы (убытки)
Net revenue from sales of products (goods, works and services)0102897813.00 3489453.00
Cost of goods sold (goods, works and services)020
Gross profit (loss) from sales of production (goods, works and services) (lines 010-020)0302897813.00 3489453.00
Period expenditures, total (lines 050+060+070+080), including:040 1982435.00 3329991.00
Costs to Sell050
Administrative expenses060 511513.00 1187759.00
Other operating expenses070 1470922.00 2142232.00
Expenses of the reporting period excluded from the tax base in the future080
Other income from operating activities090
Income (loss) from main activity (lines 0З0-040+090)100915378.00 159462.00
Earnings from financial activities, total (lines 120+130+140+150+160), including:110
Dividend income120
Interest income130
Income from long-term lease140
Income from foreign exchange rate differences150
Other income from financing activities160
Expenses from financial operations (lines 180+190+200+210), including:170 18718.00
Expenses in the form of interest180 18718.00
Expenses in the form of interest on long-term lease190
Loss from foreign exchange rate differences200
Other expenses from financial operations210
Income (loss) from general operations (lines 100+110-170)220896660.00 159462.00
Extraordinary profits and losses230
Profit (loss) before income tax (lines 220+/-230)240896660.00 159462.00
Income tax250 179332.00 31892.00
Other taxes and fees on profits260
Net profit (loss) of the reporting period (lines 240-250-260)270717328.00 127570.00
13Information on audit report
Наименование аудиторской организацииДата выдачи лицензииНомер лицензииВид заключенияДата выдачи аудиторского заключенияНомер аудиторского заключенияФ.И.О. аудитора (аудиторов), проводившего проверкуКопия аудиторского заключения
"MEZON AUDIT SERVIS" МЧЖ2011-08-11607ижобий2023-04-151А.ЮсупжановЗагрузить
16Список аффилированных лиц (по состоянию на конец отчетного года)
Ф.И.О. или полное наименованиеМестонахождение (местожительство) (государство, область, город, район)Основание, по которому они признаются аффилированными лицамиДата (наступления основания (-ий)
Наманган шахар ХокимлигиНаманган шаҳри Хуррият кўчасиЖамиятнинг 20 фоиздан ортиқ акцияларига эгалик қилади2004-03-01
Мамаджанов Одилжон НумоновичНаманган вилояти, Наманган шаҳриКузатув кенгаши аъзоси2020-06-17
Низамбаев Азам МирзаабдуллаевичНаманган вилояти, Наманган шаҳриКузатув кенгаши аъзоси2020-06-17
Ахмаджанов Бахром СодиковичНаманган вилояти, Уйчи туманиКузатув кенгаши аъзоси2019-08-18
Мамадумаров Акмалжон СобиржановичНаманган вилояти, Наманган туманиКузатув кенгаши аъзоси2021-06-01
Алимов ФарходНаманган вилояти, Наманган шаҳриКузатув кенгаши аъзоси2023-07-06
Абдулхаев Юсуф АюбхановичНаманган вилояти, Наманган шаҳридиректор2022-03-18

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